[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13819108.002023-11-218316Actual
181950.002022-12-228356Budget
154118.212023-12-2283112Actual
2340252.892024-08-2183411Actual
34141387.002025-06-238317Actual
1939228.422024-04-2283511Actual
391650.002023-02-218326Budget
1942567.782024-04-2283611Actual
2724650.002024-12-218356Actual
10594100.002023-08-228316Budget
1303777.002023-10-228356Actual
18220210.182024-03-238368Actual
25262179.872024-10-218328Actual
3635370.002025-08-228356Actual
220890.002022-12-228368Budget
1838711.402024-03-2383511Actual

Generated 2025-12-21 06:14:07.850 UTC